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<br />13:36:29 <br />10 <br /> <br />..... ..Supplier.,.. <br /> <br />Number Name <br /> <br />12/2912009 <br />PlIge- <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br />90.34 <br />219.33 <br />-- <br />219,33 <br />25,54 <br />-~ <br />25,54 <br />5.51 <br />-- <br />5.51 <br />1.38 <br />-- <br />1.38 <br />83.30 <br />-- <br />83,30 <br />42.69 <br />109.67 <br />-- <br />152.36 <br />657.99 <br />-- <br />657.99 <br />3.17 <br />-- <br />3.17 <br />5.31 <br />70.48 <br />- <br />75.79 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groo.lps <br />. . Document. ...... Due IRIIOioe <br />Ty Number 11m Co Date Number <br />--~- - <br /> Summary Total <br />PV 49628 001 09101 121312009 84895 <br /> Summary Total <br />PV 49629 001 09101 11/2512009 84535 <br /> Summary Total <br />PV 49661 001 09101 11/1812009 84198 <br /> Summary Total <br />PV 49662 001 09101 11/1812009 84195 <br /> Summary Total <br />PV 49663001 09101 lltl912009 84281 <br /> Summary Total <br />PV 49664 001 09601 11/17t2009 84135 <br />PV 49664 002 09601 11/17/2009 84135 <br /> Summary Total <br />PV 49665001 09101 11/211/2009 84311 <br /> Summary Total <br />PV 49792001 09101 12/1612009 85580 <br /> Summary T olal <br />PV 49836 001 09101 10/2312009 82874 <br />PV 49836 002 09101 10/2312009 82874 <br /> Summary Total <br /> <br /> R04570 <br />~ <br />>..J <br />~ <br />J::: Bank Account 00002224 CASH IN BANK <br />9> Version LOGlSOO3V <br />" <br />..p Originator JUPSKI <br />--.S.;) Payment Instrument Check Payment <br />-.:) Pay Through Date 12131/2009 <br /> 4.... . Payee . , . . , . . . . . . . . . S1ub <br /> Number Name 1 Mailing Address Message <br /> TRACTOR <br /> BATTERY <br /> S1UCONE <br /> PASTE <br /> TERMINAlS <br /> TERMINALS <br /> PRESTONE <br /> TRACTOR <br /> BATTERY <br /> TRACTOR <br /> BATTERY <br /> SA TTERJES <br /> 560 <br /> COUPLER PLUG <br /> FUNNEL AND <br /> ROTEllA <br /> FUNNEL AND <br /> ROTEllA <br />